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16,800 lekë

Bashkia Polican (0232) → Dorina Marini

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice51821400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryDorina Marini
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 16,800
Amount16,800 lekë
Invoice description2018/2140001 U-Blerje nr. 7218 Fatura nr. 7/ 61942705 dt 28.9.2018 Urdh prok nr. 32 date 3.4.2018 Proces verbal KVO date 4.4.2018 Kontrate sherbimi nr. 896/2 prot date 4.4.2018 Bashkia Poliçan